Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$100,382
Contributions
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$139,522
Salaries & Benefits
66%
Other
30%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,312
$99,487
+2%
Government Grants
$0
$0
-
Fundraising Events
-$7,582
-$2,187
-71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57
$2
-96%
Other
$1,315
$3,080
+134%
Total Revenues
$91,102
$100,382
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,886
$92,595
-16%
Fees to Service Providers
$5,659
$4,282
-24%
Advertising & Promotion
$2,632
$1,293
-51%
Offices, Occupancy & IT
$2,167
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,342
$41,352
-42%
Total Expenses
$192,686
$139,522
-28%
Net income
2023
2024
Change
Net income
-$101,584
-$39,140
+61%
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